Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 07/01/2022 | $ 21.50 |
Michael's Stores 4250 Electric Rd. Roanoke, VA 24014 |
Event Expense | Martin Misjuns | 07/03/2022 | $ 10.71 |
Party City 3700 Candlers Mountain Road Lynchburg, VA 24502 |
Event Expense | Martin Misjuns | 07/03/2022 | $ 71.08 |
Michael's Stores 4250 Electric Rd. Roanoke, VA 24014 |
Event Expense | Martin Misjuns | 07/05/2022 | $ 88.23 |
Michael's Stores 4250 Electric Rd. Roanoke, VA 24014 |
Event Expense | Martin Misjuns | 07/05/2022 | $ 28.57 |
Michael's Stores 4250 Electric Rd. Roanoke, VA 24014 |
Event Expense | Martin Misjuns | 07/05/2022 | $ 321.09 |
Michael's Stores 4250 Electric Rd. Roanoke, VA 24014 |
Event Expense | Martin Misjuns | 07/05/2022 | $ 116.58 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 07/06/2022 | $ 25.00 |
Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Chris Woodfin | 07/07/2022 | $ 0.30 |
Paddle.net 38-11 Ditmars Blvd. #1071 New York, NY 11101 |
Advertising | Martin Misjuns | 07/13/2022 | $ 12.00 |
41 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2022 - 08/31/2022